| 1PAYMINEX026 |
File &1 cannot be opened |
| 1PAYMINEX027 |
Error during conversion of file &1 to internal format |
| 1PAYMINEX028 |
No items selected for bank area &1 |
| 1PAYMINEX029 |
Error during posting of items. Return code d. Bapis: &1 |
| 1PAYMINEX030 |
System error during update of status: &1 |
| 1PAYMINEX031 |
The Euro amount totals do not match. Calculated. &1, E record: &2 |
| 1PAYMINEX032 |
The DM control totals do not match. Calculated: &1, E record: &2 |
| 1PAYMINEX033 |
Control totals of acct no. do not match. Calculated: &1, E record: &2 |
| 1PAYMINEX034 |
Control totals of bank nos. do not match. Calculated: &1, E record: &2 |
| 1PAYMINEX035 |
Error during determination of file name |
| 1PAYMINEX036 |
Error during saving of incorrect items on the database |
| 1PAYMINEX037 |
No bank areas are selected |
| 1PAYMINEX038 |
No text key selected:Trans.type &1,ret.reas.&2,country &3,orig.trans. &4 |
| 1PAYMINEX039 |
Posting successfully executed. Returncode d. BAPIS: & |
| 1PAYMINEX040 |
Bank area: &1 |
| 1PAYMINEX041 |
Error determining clearing center for bank key &1, bank country &2 |
| 1PAYMINEX042 |
Error during transfer of the BCA-internal items to function module &1 |
| 1PAYMINEX043 |
Error during editing of the data |
| 1PAYMINEX044 |
Error during assignment of amounts. Amount exists in &1 and &2 |
| 1PAYMINEX045 |
File &1, &2 is given the status 'rejected' - data is inconsistent |
| 1PAYMINEX046 |
File & has been successfully imported |
| 1PAYMINEX047 |
System error during update of table &1 |
| 1PAYMINEX048 |
File & successfully reversed |
| 1PAYMINEX049 |
Data was saved |
| 1PAYMINEX050 |
Specify amount in EUR |
| 1PAYMINEX051 |
Maintain the corresponding assignment 'transaction type -> text key' |
| 1PAYMINEX052 |
The header information of the EFT file is not changeable (see long text) |
| 1PAYMINEX053 |
Specify the transaction type |
| 1PAYMINEX054 |
File &1 has been created |
| 1PAYMINEX055 |
& |
| 1PAYMINEX056 |
Error during determination of the current posting date |
| 1PAYMINEX057 |
An EFT for posting date &2 already exists for bank area &1 |
| 1PAYMINEX058 |
Selection date: & |
| 1PAYMINEX059 |
Creation of the EFT completed (see application log) |
| 1PAYMINEX060 |
Import of the EFT completed (see application log) |
| 1PAYMINEX061 |
Error during creation of the READY files |
| 1PAYMINEX062 |
New C or A record or variable part of C record expected |
| 1PAYMINEX063 |
Error in the control totals |
| 1PAYMINEX064 |
All values must be initial when a new A record arrives |
| 1PAYMINEX065 |
An E record must have been preceded by an A record |
| 1PAYMINEX066 |
A C record is not correctly structured |
| 1PAYMINEX067 |
An A record is missing |
| 1PAYMINEX068 |
The last E record is missing |
| 1PAYMNOTE000 |
* Error messages in payment notes |
| 1PAYMNOTE001 |
* Messages grouped as follows according to what they relate to: |
| 1PAYMNOTE002 |
* 0 - 99 list of error groups |
| 1PAYMNOTE003 |
* 100 - 199 ... general messages |
| 1PAYMNOTE004 |
* 200 - 249 ... system errors |
| 1PAYMNOTE005 |
* 250 - 299 ... update |
| 1PAYMNOTE200 |
* ... System error |
| 1PAYMNOTE201 |
Error during INSERT in table &1 |
| 1PAYMNOTE202 |
Error during UPDATE in table &1 |
| 1PAYMNOTE203 |
Error during DELETE in table &1 |
| 1PAYMNOTE204 |
System error: System has miscalculated |
| 1PAYMNOTE205 |
System error when writing change documents |
| 1PAYMNOTE250 |
* ... Update |
| 1PAYMNOTE251 |
Payment notes &1 already flagged for update |
| 1PAYMNOTE252 |
Import data incomplete (see long text) |
| 1PAYMNOTE253 |
Error during processing of payment notes |
| 1Q001 |
The edited payment is an external payment (&, &) |
| 1Q002 |
Payment requests have already been reversed for payment order &1 / &2 |
| 1Q003 |
&3 payment requests have been reversed for payment order &1 / &2 |
| 1Q004 |
Payment requests have already been paid for payment order &1 / &2 |
| 1Q005 |
Payment order &1/&2 not found |
| 1Q006 |
Payment order &1/&2 has already been reversed |
| 1Q007 |
Payment order &1/&2 was reversed |
| 1Q008 |
Payment order &1/&2 and payment request &3 were reversed |
| 1Q009 |
Payment order &1/&2 and &3 payment requests reversed |
| 1Q010 |
Segment & with qualifier &: No correct bank key found |
| 1Q011 |
Segment &1 is missing; the segment can contain important information |
| 1Q012 |
Segment &1 is incorrect; check SP version in subsidiary system |
| 1Q013 |
* * * * * &1 |
| 1Q014 |
++++++++++++++++++++++ &1: Payment order &2 / &3 ++++++++++++++++++ |
| 1Q015 |
Payment request &1 |
| 1Q016 |
Cross-bank area payment order &1/&2 |
| 1Q017 |
Currency conversion payment order &1/&2 |
| 1Q018 |
Payment item &2 in bank area &1 will be reversed |
| 1Q019 |
Payment requests are not reversed because parameter p_prq is initial |
| 1Q020 |
No SAP country code corresponds to ISO country code &1 |
| 1Q021 |
Several SAP country codes have the same ISO country code (&1) |
| 1Q022 |
Bank areas in several countries have account &2, ISO country code: &1 |
| 1Q023 |
ISO country code &1 is not unique |
| 1Q024 |
Several bank areas found; ISO country code &1 is not unique |
| 1Q029 |
No business partner was found for account: & & |
| 1Q030 |
&1 No internal account found: &2 &3 &4 |
| 1Q031 |
Posting category & not completely defined |
| 1Q032 |
No offsetting transaction type has been defined for transaction type &1 |
| 1Q033 |
No offsetting transaction type predefined for transaction type &1 |
| 1Q040 |
KIDNO is invalid or KIDNO fields are not the same |
| 1Q050 |
No entries stored in TBKKIHB4 for account &1/&2 |
| 1Q062 |
&1 Due to the error the document cannot be posted completely |
| 1Q100 |
Payment order &2 in bank area &1 - all items posted |
| 1Q101 |
Collective bank transfers are not supported for split postings |
| 1Q102 |
Exch. rate entry not permitted for EMU currencies - rate will be deleted |
| 1Q170 |
IHC Bank Area and Account Transferred. Clearing Information Deleted. |
| 1Q171 |
Registration of IHC deleted |
| 1Q178 |
+/- sign error occurred when splitting payment orders |
| 1Q200 |
EDI partner for bank area & and account number & cannot be determined |
| 1Q201 |
No RFC destination was filed |
| 1Q202 |
Termination during update of payment instructions |